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Department Of Cultural Affairs
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PAYMENTS TO CULTURAL INSTITUTN | 76256458.69 | 8.31 | |
| PAY TO CULTURAL INSTITUTIONS | 70006504 | 1110094 | |
| HEAT LIGHT & POWER | 30965745.41 | 1202829.59 | |
| FULL YEAR POSITIONS | 4472716.06 | -31303.06 | |
| RENTALS - LAND BLDGS & STRUCTS | 1157872.91 | 6708.09 | |
| UNSALARIED | 772355.54 | 278715.46 | |
| CONTRACTUAL SERVICES-GENERAL | 551996.97 | 235404.03 | |
| CONTRACTUAL SERVICES-GENERAL | 503415.73 | 78483.27 | |
| TELEPHONE & OTHER COMMUNICATNS | 111201 | 11461 | |
| POLLUTION REMEDIATION COST | 90527.52 | 0.48 |